|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALSAD
|
GJ-18-001-009-001/7020307
(Bhagal)
|
1118001000NRG23250520220019708
|
26/05/2022
|
Champaben Somabhai Tandel
|
1118001WL004783
|
Champaben Somabhai Tandel
|
00045
|
BARB0DANBUL
|
876
|
876
|
Processed
|
02/06/2022
|
|
1883597897
|
|
ChampabenSomabhaiTandel
|
()
|
|
2
|
VALSAD
|
GJ-18-001-009-001/822206953
(Bhagal)
|
1118001000NRG23250520220019701
|
26/05/2022
|
SADHANABEN RAJNIKANT PATEL
|
1118001WL004781
|
SADHANABEN RAJNIKANT PATEL
|
00045
|
BARB0DANBUL
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
1883597895
|
|
SADHANABENRAJNIKANTPATEL
|
()
|
|
3
|
VALSAD
|
GJ-18-001-009-001/822206958
(Bhagal)
|
1118001000NRG23250520220019668
|
26/05/2022
|
Binaben Ashokbhai Patel
|
1118001WL004775
|
Binaben Ashokbhai Patel
|
00045
|
BARB0DANBUL
|
1105
|
1105
|
Processed
|
02/06/2022
|
|
1883597896
|
|
BinabenAshokbhaiPatel
|
()
|
|
4
|
VALSAD
|
GJ-18-001-009-001/822206961
(Bhagal)
|
1118001000NRG23250520220019711
|
26/05/2022
|
Tandel Hanshaben Rajeshbhai
|
1118001WL004783
|
Tandel Hanshaben Rajeshbhai
|
00045
|
BARB0DANBUL
|
880
|
880
|
Processed
|
02/06/2022
|
|
1883597894
|
|
TandelHanshabenRajeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3961
|
3961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3961
|
3961
|
|
|
|
|
|
|
|